3/26/2018 | 993099000000 | INVOICES LIABILITY 3 POT 20 KG SHIP EQUIPMENT MATERIAL
| 20 | Kilogram | 1728.23 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/25/2018 | 993024000000 | PAYMENT OF INVOICES 110 BOAT 1331 KG SHIP'S COMMAND
| 1331 | Kilogram | 1487.94 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/1/2018 | 993099000000 | INVOICES LENGTH 36 CAP 855 KG SHIP EQUIPMENT
| 855 | Kilogram | 1362.11 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/30/2018 | 993099000000 | INVOICES PAYMENT 15 CAP 73 KG SHIP EQUIPMENT MATERIAL
| 73 | Kilogram | 1268.06 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |